Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
37,007 GBP2024-03-31
44,717 GBP2023-03-31
Debtors
124,883 GBP2024-03-31
138,225 GBP2023-03-31
Cash at bank and in hand
75,316 GBP2024-03-31
70,191 GBP2023-03-31
Current Assets
200,199 GBP2024-03-31
208,416 GBP2023-03-31
Net Current Assets/Liabilities
141,546 GBP2024-03-31
127,584 GBP2023-03-31
Total Assets Less Current Liabilities
178,553 GBP2024-03-31
172,301 GBP2023-03-31
Net Assets/Liabilities
174,150 GBP2024-03-31
166,614 GBP2023-03-31
Equity
Called up share capital
559 GBP2024-03-31
559 GBP2023-03-31
Capital redemption reserve
544 GBP2024-03-31
544 GBP2023-03-31
Retained earnings (accumulated losses)
173,047 GBP2024-03-31
165,511 GBP2023-03-31
Equity
174,150 GBP2024-03-31
166,614 GBP2023-03-31
Average Number of Employees
242023-04-01 ~ 2024-03-31
182022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
45,027 GBP2023-03-31
Furniture and fittings
44,669 GBP2024-03-31
39,941 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,696 GBP2024-03-31
84,968 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,490 GBP2024-03-31
22,839 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,689 GBP2024-03-31
40,251 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,651 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
13,179 GBP2024-03-31
17,102 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
124,883 GBP2024-03-31
Current, Amounts falling due within one year
138,225 GBP2023-03-31
Other Taxation & Social Security Payable
Current
23,175 GBP2024-03-31
46,094 GBP2023-03-31
Other Creditors
Current
35,478 GBP2024-03-31
34,738 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
423 shares2024-03-31
Class 2 ordinary share
130 shares2024-03-31
Class 3 ordinary share
6 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
71,125 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
71,125 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-63,589 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-63,589 GBP2023-04-01 ~ 2024-03-31